purchase_order_5770( 2015-08-10 06-45 )
DESCRIPTION
purchase orderTRANSCRIPT
PURCHASE ORDERNo : Date :57702015-08-10Bill To : Supplier :Bitulink Emulsion (Pvt) Ltd.No.37, Paranagama,Giriulla,North WesternEnd User Project Details :Kaluwella Road ProjectAttn. :Mr. ChinthakeFreight Order Due Date Supplier Ref No Payment Term Your Ref NoBy Supplier 2015-08-11 45 D CreditRR CONSTRUCTION (PVT) LTDNo. 865, Dr. Danister de Silva Mawatha, Colombo 9.Tel: 0112433427, 0112401201, 01126555426 Fax: 0112430161 Email: [email protected] To :Kaluwella, Galle RR Construction (PVT) Ltd 626 C, Samurdhi Mawatha, Cheenagahawela, Heiyanthuduwa, Sapugaskanda. SRI LANKAUnit Price Description Qty UOM PartNo/ Size Stock Code Amount \ LKR14-90-1010 30.0014,750.00442,500.00 200L/DR CSS-0114-90-1012 40.000.000.00 Nos Drum, Empty for CSS-1 /CRS-114-90-1020 10.0014,750.00147,500.00 200L/DR CRS-01VAT Registration No.Total 64,900.00 654,900.00B.M.L.C BalasooriyaManager, PurchasingSVAT No. 590,000.00 Sub TotalKaluwella, KLU MR#06/08/2015 Remarks :Requested By:Mr. Herath/SuranjithVAT114324604 7000This computer generated PO does not carry a signature. 1 August 10, 2015 Page 1 of